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Home My WebLink About196198 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV O CHECK AMOUNT: $214.97 CARMEL INDIANA 46032 s PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 196198 CHECK DATE: 411212011 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOU DES CRIPTION 1091 4349500 14762080141 121.98 081112351 1115 4353099 14814332806 92.99 056203803 i U ACCOUNT ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 04/10/11 $121.98 14762080141 To contact us call 1- 888 388 -4249 R rQ 4 6 El l it Summary I Statement Date: 03/22/11 Previous Balance 121.98 Page 1of 1for. hr,�Y H Payments 121.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 121.98sy` For Service at: i�"Y' 7O��' "II Adjustments &Credits 0.00 a �s ATTN SCOTT LEOERE� Taxes 0.00 1010E 111TH ST Amount Due $121.98 IR INDIANAPOLIS, IN 46280 -1290 Id1CtlHI #y Start End Description P Amount r i rvf z( Previous Balance 121.98 03/19 Payment Thank You 121.98 Current Charges for Service Period 03/21/11- 04/20/11 03121 04120 Business Choice Monthly 81.99 03121 04/20 SonicTap Music Channels Monthly 34.99 g 03/21 04/20 Local Channels Monthly 5.00 V AMOUNT DUE $121.98 MAR 2011 6 Important information Our electronic payment processing system does not read comments enclosed with your payment, Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to contact us: PHONE: U.S. MAIL: 1 888 -388- -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FIL 33152 --5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about bitting and payment on your account. Errors or !Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as passible. You must contact us within 60 days of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. We will not report your account as detinquent or take any action to collect the disputed amount while your dispute is under investigation. We wilt make every effort to resolve claims informatly. Any elaims -not so resolved may be.resotved_only through bincling arbitration,_a_s provided in the Commercial Viewing Agreement. For immediate closed-captioning issues, call 1- 800-- DIRECTV, tax 303- 483 -6266, or email ClosedCaptions@directy. com. For format inquiries, contact C.Schrum, Sr. Manager- ClosedCaptionsC?�directv.com; fax 303 -483 -•6266 or mail to ClosedCaptions @directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject tr, change at any time. DIRECTV services not provided out the U.S. (02011 DIRECTV, Inc. D €RECCTV and t'ne Cyclone Design logo are trademarks of UIRECTV, Inc. AU othertrademarks and service rnarks are the property of their respective owners, 01131 31534-14 0 J WREICT Y. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357697 DirecTV Terms PO Box 60036 Date Due Los Angeles, CA 90060 -0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/11 14762080141 Dish service XM Radio at Monon Center 121.98 Acct 81112351 Total 121.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 121.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 14762080141 4349500 121.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -Apr 2011 r Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s+' 3m+.+r e �'R� „fit 65,'• N ry a y d 'e f#^ 5 9 Oe L. dy�`ID' S'p n v j° Q ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 04/17111 $92.99 14814332806 To contact us call 1- 888 388 4249 a 7h" Summary E s�lp taE �h b y e f za+ r ka Statement Date: 03/29/11 Previous Balance 92.99 Page 1 of 1 for. Payments 92.99 of Y CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 92.99' at: r Far Service a Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes Q.00 a 540 W 136TH ST Amount Due $92.99 X., CARMEL, IN 46032 -8806 Activity Start End Description 3 �s`sdrar Amount +4 a, Previous Balance 92.99 }x k s +s 'j��;�� 03119 Payment -Thank You 92.99 Current Charges for Service Period 03/28/11 04/27/11 03128 04/27 OFFICE CHOICE Monthly 81.99 03/28 04/27 Local Channels Monthly 5.00 0 Fees J 03129 Additional Receiver 6.00 AMOUNT DUE $92.99 6 Etl Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to contact us: PRONE: U.S. MAIL: 1- -888- 388 -4249 DIRECTV, Inc. Business Service Center RO, Box 5392 I Miami, FL 33152. -5392 a Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement F describes the terms and conditions upon which you {accept our service. Please consult the Commercial Viewing Agreement t for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any action to collect the disputed amount white your dispute is under investigation. We will make every effort to resolve clairns inform_ ally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed- captioning issues, call 1- 800-- DIRECTV, fax 303 -483 -6266, or email C Lose, KaptionsC ;?directy. corn- For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@directy.com, fax 303 -483 -6266 or mail to CtosedCapt ions @directv.cam, P.C. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Programming, pric'mg, terms and conditions subject to chGioge at any time- DIRECTV services not provided outside the US, 02011 DiREC N, Inc. DIRECTV snit the Cyclone Design toga are trademarks of DIRECTV, Inc, All othertradeiroarlcs and service marks are the property of their respective ovvners. 01111 31 534 -14 D-1.0 DIRECTV VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $92.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 14814332806 I 43- 530.99 I $92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 11, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/04/11 14814332806 $92.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer